XML 50 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summarized Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Financial Information (Unaudited)
 
2015 Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
 
Full Year
 
(in millions, except per share data)
Net sales
$
279.2

 
$
301.3

 
$
292.7

 
$
306.3

 
$
1,179.5

Manufacturing margins
$
97.9

 
$
104.2

 
$
101.3

 
$
100.5

 
$
403.9

Operating earnings
$
7.4

 
$
19.6

 
$
11.0

 
$
33.8

 
$
71.8

Net (loss) income attributable to Milacron Holdings Corp.
$
(15.9
)
 
$
(27.2
)
 
$
(11.2
)
 
$
15.5

 
$
(38.8
)
Basic EPS
$
(0.30
)
 
$
(0.51
)
 
$
(0.17
)
 
$
0.23

 
$
(0.65
)
Diluted EPS
$
(0.30
)
 
$
(0.51
)
 
$
(0.17
)
 
$
0.22

 
$
(0.65
)
 
 
 
 
 
 
 
 
 
 
 
2014 Quarter Ended
 
March 31
 
June 30
 
September 30
 
December 31
 
Full Year
 
(in millions, except per share data)
Net sales
$
280.3

 
$
295.9

 
$
314.6

 
$
320.5

 
$
1,211.3

Manufacturing margins
$
98.9

 
$
102.2

 
$
108.3

 
$
109.6

 
$
419.0

Operating earnings
$
15.3

 
$
24.8

 
$
20.8

 
$
24.2

 
$
85.1

Net loss attributable to Milacron Holdings Corp.
$
(8.2
)
 
$
(2.1
)
 
$
(3.9
)
 
$
(0.6
)
 
$
(14.8
)
Basic EPS
$
(0.16
)
 
$
(0.04
)
 
$
(0.07
)
 
$
(0.01
)
 
$
(0.28
)
Diluted EPS
$
(0.16
)
 
$
(0.04
)
 
$
(0.07
)
 
$
(0.01
)
 
$
(0.28
)